Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Reyes Productions 2085 Lynnhaven Parkway 106-529 Virginia Beach, VA 23456 |
Palm Cards (500) | Geoffrey R Burke | 10/25/2021 | $ 155.00 |
WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Transaction fee | Geoffrey R Burke | 10/26/2021 | $ 2.20 |
WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Transaction Fee | Geoffrey R Burke | 10/28/2021 | $ 2.20 |
Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
Donation | Geoffrey R Burke | 10/29/2021 | $ 1536.00 |
WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Transaction Fee | Geoffrey R Burke | 10/31/2021 | $ 9.80 |
Primo Pizzeria E Ristorante 4540 Princess Anne Rd. Virginia Beach, VA 23462 |
Campaign staff "wrap-up" dinner/meeting | Geoffrey R Burke | 11/09/2021 | $ 243.00 |
U.S. Postal Service 1425 Battlefield Blvd. Chesapeake, VA 23320 |
Postage stamps | Geoffrey R Burke | 11/18/2021 | $ 58.00 |
WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Financial transaction fee. | Geoffrey R Burke | 11/18/2021 | $ 1.63 |
8 Records | Page 1 of 1 |
Report period: 10/22/2021 - 11/25/2021